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INTERNAL AUDITOR

INSURANCE
500K
2019•05•03
GP, DURBAN

The primary function of the Internal Auditor is to provide assurance on the effectiveness of the Insurance and BIG subsidiaries’, control environment, governance, compliance, risk management processes and acquisition projects

DUTIES & RESPONSIBILITIES

  • Perform annual and continuous risk and control assessments of BIG’s various business processes
    • Develop and implement the Internal Audit methodology, frameworks and audit programmes in accordance with the Internal Audit Plan
      • Under general direction from the Internal Audit Manager, independently plan, perform, document and report on routine and complex audits, including advisory reviews
        • Ensure the performance and reporting of audits and ad hoc reviews/ special projects are in accordance with Company and professional standards
          • Collaborate with, and understand the needs of, the business and provide practical solutions and recommendations that enhance the business
            • Manage relationships with key business stakeholders regarding audit performance and the determination and implementation of remedial action
              • Build effective and trusting relationships with BIL, BLL and BIG staff, management and Internal Audit peers
                • Stay abreast of current developments in the insurance industry and global best business practices
                  • Implement innovative audit processes to improve audit efficiency and add value to the Internal Function and business. This includes an increase in the use of CAATs and the
                  automation of audit work; and
                  • Provide functional advice to business stakeholders, or potentially training to less experienced audit positions such as External Audit, if required
                  Experience:
                  • Minimum of 3 years Auditing experience with internal audit or process auditing reviews from planning to reviewing all phases of the audit with at least 2 years of insurance
                  industry experience
                  • Must be client-orientated with the alertness to see opportunities to add value to the business
                    • A proven track record of self-motivation (drive and energy) to delivery to work independently under minimal supervision
                      • Attention to detail and strong report writing skills
                        • Strong knowledge of the insurance industry across short-term, long-term and pension fund sub-sectors
                          • Good analytical skills and ability to interpret various data
                            • Strong decision-making, problem-solving ability, business acumen and judgement
                              • An initiative for personal development that includes furthering of IT knowledge and IT Auditing

                              REQUIREMENTS

                              • Suitable tertiary auditing related qualification, e.g. BCOM (HONS) Auditing
                              • CA(SA) preferable while CISA certification and/or Post Graduate qualification

                              would be advantageous

                               

                              CONTACT US

                              Annie
                              0615391348

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